ENAMEL

The Defense Logistics Agency issued a delivery order under contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC, with CAGE code 79343, for the delivery of one box of enamel (NSN 8010015025538) at a total price of $160.26. The order, identified as SPE8ES-26-F-65JP, was awarded on July 21, 2026, with a required delivery date of August 11, 2026, to Fort Jackson, South Carolina. Terms specify FOB Destination, with the contractor responsible for shipping and all associated costs, and government inspection and acceptance to occur at the delivery point. The item is to be shipped by traceable means only, with parcel post prohibited, and all packaging must be marked with the contract number, delivery order number, and Transaction Control Number W91MPS62020013 for traceability. No specific MIL-STD packaging, preservation, or labeling requirements are cited, nor are barcoding standards defined. Payment will be processed by DEF FIN AND ACCOUNTING SVC at P.O. Box 182317, Columbus, OH 43218-2317, using the accounting code 97X4930 5CBX 001 2620 S33189. The awardee is certified as a small disadvantaged, women-owned business, triggering compliance with FAR Parts 19 and 52 reporting obligations. No Contracting Officer’s Representative is listed, and no formal evaluation factors, special contract requirements, or detailed technical specifications are included in the documentation beyond what is incorporated by reference from the basic contract. The order reflects a simplified, low-value acquisition executed via electronic systems under the authority of the underlying indefinite-delivery contract.